Micro-entity Accounts - ISOBEL HOUSE LIMITED

ISOBEL HOUSE LIMITED - Company Information

02344936 ISOBEL HOUSE LIMITED 2018-03-25 false 2017-03-26 2018-03-25 true 02344936 2017-03-26 2018-03-25 02344936 2018-03-25 02344936 2017-03-25 02344936 uk-gaap-cd-bus:Director1 2017-03-26 2018-03-25 02344936 uk-gaap-cd-bus:Director2 2017-03-26 2018-03-25 02344936 uk-gaap-cd-bus:AllEntityOfficers 2017-03-26 2018-03-25 iso4217:GBP shares

Registered Number 02344936

ISOBEL HOUSE LIMITED

Micro-entity Accounts

25 March 2018

ISOBEL HOUSE LIMITED Registered Number 02344936

Micro-entity Balance Sheet as at 25 March 2018

	2018	2017
	£	£
Called up share capital not paid	-	-
Fixed assets
Tangible assets	2,090	2,090
	2,090	2,090
Current assets
Debtors	2,423	10,145
Cash at bank and in hand	23,483	51,605
	25,906	61,750
Creditors: amounts falling due within one year	(8,338)	(49,875)
Net current assets (liabilities)	17,568	11,875
Total assets less current liabilities	19,658	13,965
Total net assets (liabilities)	19,658	13,965
Capital and reserves
Called up share capital	44	44
Share premium account	2,068	2,068
Profit and loss account	17,546	11,853
Shareholders' funds	19,658	13,965

For the year ending 25 March 2018 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 9 May 2018

And signed on their behalf by:
Ms L Neocleous, Director